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STATES OF JERSEY
ORGANISATIONS RECEIVING GRANTS OF OVER £75,000: 2015 ACCOUNTS
Presented to the States on 3rd January 2018 by the Minister for Treasury and Resources
STATES GREFFE
2018 R.2
REPORT
Background
On 22nd September 2009, during the debate on the Draft Annual Business Plan 2010 (P.117/2009), the fourth amendment – P.117/2009 Amd.(4) – was adopted by the States as amended. A new Objective 7' was inserted, by this amendment, into the Annual Business Plan 2010. The new Objective stated –
"Objective 7: Transparency and Accountability in relation to grants
Success criteria:
- All organisations receiving grants from the States submit their accounts to be published as a report to the States; subject to a de minimis limit, namely that accounts are only to be published for organisations receiving a grant of £5,000 or more or where the grant represents more than 50% of the total income of the organisation, except where to do so would breach confidentiality agreements, Codes of Practice or legislation such as Data Protection legislation.
- A full list of all grants, including amounts, made by each Department is included as an Appendix to the Annual Accounts of the States and listed by Department with no de minimis level for this listing, except where to do so would breach confidentiality agreements, Codes of Practice or legislation such as Data Protection legislation."
N.B. The de minimis limit originally set has since been changed, following discussions between the proposer and the Treasury and Resources Department.
Presentation of grant accounts
The accounts of organisations that received a grant of over £75,000 from the States of Jersey in 2015 that are available for publication as a report to the States are listed in Appendix A. Further details on these and other significant grants are shown in Note 9.12 (Grants) to the States of Jersey Financial Report and Accounts 2015 (presented to the States on 14th June 2016 as R.63/2016).
The outstanding accounts of organisations that received a grant of over £75,000 from the States of Jersey before 2015, that are now available for publication as a report to the States, are listed in Appendix B.
Note: Due to the volume of information, copies of the grant accounts are not
attached to this Report. They can be obtained in electronic (PDF) or hard copy format from the States Assembly Information Centre, States Greffe, on the Ground Floor of Morier House.
List of all grants over £75,000 issued in 2015 and the availability of the recipient Accounts for presentation to the States
Organisation receiving grant | £ | Accounts available | Year end |
Overseas Aid Grants | 10,315,126 | N/A[1] | 31st December 2015 |
Jersey Finance Limited | 4,870,000 | Yes | 31st December 2015 |
Jersey Heritage Trust | 2,803,340 | Yes | 31st December 2015 |
Visit Jersey Limited | 2,585,074 | Yes[2] | 31st December 2015 |
Beaulieu School | 2,053,504 | Yes | 31st August 2015 |
De La Salle College | 1,857,416 | Yes | 31st August 2015 |
Jersey Employment Trust | 972,600 | Yes | 31st December 2015 |
Jersey Employment Trust | 870,100 | Yes | 31st December 2015 |
Digital Jersey | 1,250,000 | Yes | 31st December 2015 |
Jersey Arts Trust | 572,000 | Yes | 31st December 2015 |
Jersey Arts Trust | 159,700 | Yes | 31st December 2015 |
Jersey Business Limited | 715,000 | Yes | 31st December 2015 |
Government of Jersey London Office | 495,000 | Yes | 31st December 2015 |
Jersey Opera House | 467,303 | Yes | 31st December 2015 |
Association of Jersey Charities | 453,996 | Yes | 31st March 2016 |
Jersey Arts Centre Association | 453,425 | Yes | 31st December 2015 |
FCJ Primary School | 425,444 | Yes | 31st August 2015 |
Serco (Jersey) Limited | 400,972 | Yes | 31st December 2015 |
Jersey Advisory and Conciliation Service | 385,800 | Yes | 31st December 2015 |
Channel Islands Brussels Office | 360,785 | Yes | 31st December 2015 |
Jersey Competition Regulatory Authority | 353,500 | Yes | 31st December 2015 |
Citizen's Advice Bureau | 228,708 | Yes | 31st December 2015 |
Jersey Financial Services Commission | 248,965 | Yes | 31st December 2015 |
Royal Jersey Agricultural and Horticultural Society | 219,141 | Yes | 31st December 2015 |
Freedom for Life Ministries | 200,000 | Yes[3] | 30th September 2015 |
Jersey Childcare Trust | 178,800 | Yes | 31st December 2015 |
Jersey Conference Bureau Limited | 165,321 | Yes[4] | 30th June 2015 |
Jersey Product Promotion Limited | 162,870 | Yes | 31st December 2015 |
Le Don Balleine Trust | 148,783 | Yes | 31st December 2015 |
Prince's Trust | 145,929 | Yes | 31st March 2016 |
Battle of Flowers Association | 130,000 | Yes | 30th September 2015 |
Jersey Consumer Council | 117,000 | Yes | 31st December 2015 |
Parish of St. Helier | 83,000 | Yes | 30th April 2016 |
Samarès Manor | 75,279 | Yes | 31st December 2015 |
St. Michael's School | 75,124 | Yes | 31st August 2015 |
2015 Island Games Organising Committee | 588,716 | Yes[5] | 31st December 2015 |
Organisation receiving grant | £ | Accounts available | Year end |
Jersey International Air Display | 90,000 | Yes6 | 31st December 2015 |
aMaizin! Adventure Park | 235,091 | No7 | 31st August 2015 |
The Jersey Royal Company | 197,810 | No8 | Exemption |
Woodside Farms Limited | 259,600 | No | 31st December 2015 |
2015 Total as per Financial Report and Accounts | 36,370,222 |
|
|
6 Unaudited.
7 Publication of accounts subject to agreement. 8 Exempt on grounds of commercial sensitivity.
List of all grants over £75,000 issued before 2015 where the recipient Accounts are now available for presentation to the States
Organisation receiving grant | £ | Accounts available | Year end |
Canbedone Productions Limited | 200,000 | Yes[1] | 31st August 2013 |
Battle of Flowers Association | 130,000 | Yes9 | 30th September 2013 |
Branchage Film Festival | 90,000 | No[2] | 31st December 2014 |
2015 Island Games Organising Committee | 600,000 | Yes[3] | 31st December 2014 |